Error message : Vendor Communication language is for item 0000000002

Hi,
We are on EBP 4.0, SP11. Classic scenario.
When the requirement is in sourcing without a source assigned/prederred vendor and the buyer adds a source (in work area) and tries to transfer the requirement back to the worklist by holding the changes there is an error message "Vendor Communication language is for item 0000000001".
This is preventing the buyer from adding a source and holding the change. There seems to be nothing wrong with the vendor. Dont know why this message is flashed.
Can someone suggest what can be done.
If there is a way to change this error message to a warning, will it help? ow can this be done?
Regards,
Srivatsan

Hi
Check if Communication details are maintained for vendor in Manage Business Partners in SRM browser application.
PS : Reward points if helpful.
Regards
Jagadish

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